Tom & Joy Investments (UK) Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

This firm is widely known as Tom & Joy Investments (UK) Limited. It was originally established seventeen years ago and was registered under 06404491 as its registration number. The office of this company is registered in Alton. You can contact it at Market House, 21 Lenten Street. The company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Tom & Joy Investments (UK) Ltd filed its latest accounts for the period that ended on Monday 31st October 2022. The firm's most recent confirmation statement was released on Thursday 19th October 2023.

Heather B. and Thomas B. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2007-10-19. In order to find professional help with legal documentation, this specific business has been utilizing the skillset of Heather B. as a secretary for the last seventeen years.

Executives who control the firm include: Heather B. owns 1/2 or less of company shares. Thomas B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 231	8 777	15 934	24 847	33 346	41 233

Balance Sheet
Cash Bank In Hand	14 915	31 391	40 575	49 570	58 491	66 796
Cash Bank On Hand						66 796	76 067	84 338	105 334	138 244	155 728	180 961	204 888
Current Assets	15 470	31 931	41 155	50 169	59 243	67 342	76 613	84 902	105 898	138 808	156 305	180 554	205 412
Debtors	555	540	580	599	752	546	546	564	564	564	577	-407	524
Net Assets Liabilities						41 233	-108 637	-83 863	-61 076	-34 739	-9 078	15 789	39 340
Net Assets Liabilities Including Pension Asset Liability	1 231	8 777	15 934	24 847	33 346	41 233
Property Plant Equipment						1 766	1 324	993	745	559	418	313
Tangible Fixed Assets	7 449	5 582	4 187	3 139	2 354	1 766

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 230	8 776	15 933	24 846	33 345	41 232
Shareholder Funds	1 231	8 777	15 934	24 847	33 346	41 233

Other Financial Data
Accruals Deferred Income Within One Year		56 547	56 559
Accrued Liabilities Deferred Income						56 012	57 128	36 280	32 279	33 118	32 227	32 147	32 455
Accumulated Depreciation Impairment Property Plant Equipment						20 153	20 595	20 926	21 174	21 360	21 501	21 606	21 685
Administrative Expenses		7 754	8 909
Amounts Owed To Group Undertakings						660 000	660 000	660 000	660 000	660 000	660 000	660 000	660 000
Amounts Owed To Group Undertakings Other Participating Interests After One Year		660 000	660 000
Average Number Employees During Period							2	2
Corporation Tax Due Within One Year		2 049	1 904
Corporation Tax Payable						2 006	1 893	5 817	5 345	11 567	6 010	5 858	6 710
Creditors						660 000	660 000	660 000	660 000	660 000	660 000	660 000	660 000
Creditors Due After One Year	660 000	660 000	660 000	660 000	660 000	660 000
Creditors Due Within One Year	53 976	61 186	61 973	61 101	60 907	60 531
Debtors Due Within One Year	540	580
Deferred Tax Liability		206	91
Depreciation Tangible Fixed Assets Expense		1 867	1 395
Fixed Assets	700 105	698 238	696 843	695 795	695 010	694 422	536 324	535 993	535 745	535 559	535 418	535 313	535 234
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-157 656
Increase From Depreciation Charge For Year Property Plant Equipment							442	331	248	186	141	105	79
Interest Payable Similar Charges		39 600	39 600
Investment Property						692 656	535 000	535 000	535 000	535 000	535 000	535 000	535 000
Investment Property Fair Value Model						692 656	535 000	535 000	535 000	535 000	535 000	535 000
Net Current Assets Liabilities	-38 506	-29 255	-20 818	-10 932	-1 664	6 811	15 039	40 144	63 179	89 702	115 504	140 476	164 106
Nominal Value Allotted Share Capital							1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Operating Profit Loss		49 033	48 546
Other Creditors Due Within One Year		30
Other Operating Income		56 787	57 455
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						546	546	564	564	564	577	434	524
Profit Loss							-149 870	24 774	22 787	26 337	25 661	24 867	23 551
Profit Loss For Period		7 546	7 157
Profit Loss On Ordinary Activities Before Tax		9 433	8 946
Property Plant Equipment Gross Cost						21 919	21 919	21 919	21 919	21 919	21 919	21 919
Provisions Additional Amounts Provided			-115
Provisions For Liabilities Charges	368	206	91	16
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	21 919	692 656	21 919	21 919	21 919
Tangible Fixed Assets Depreciation	14 470	16 337	17 732	18 780	19 565	20 153
Tangible Fixed Assets Depreciation Charged In Period		1 867	1 395
Tax On Profit Or Loss On Ordinary Activities		1 887	1 789
Total Assets Less Current Liabilities	661 599	668 983	676 025	684 863	693 346	701 233	551 363	576 137	598 924	625 261	650 922	675 789	699 340
Trade Creditors Trade Payables						1		114	3 064	2 125	26
Trade Creditors Within One Year			1 129
Trade Debtors Trade Receivables												-841
U K Current Corporation Tax		2 049	1 904
U K Deferred Tax		-162	-115
Value-added Tax Payable						2 512	2 553	2 547	2 031
V A T Due Total Creditors		2 560	2 381

Company staff

Heather B.

Role: Director

Appointed: 19 October 2007

Latest update: 30 March 2024

Heather B.

Role: Secretary

Appointed: 19 October 2007

Latest update: 30 March 2024

Thomas B.

Role: Director

Appointed: 19 October 2007

Latest update: 30 March 2024

People with significant control

Heather B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Thomas B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 May 2013
Annual Accounts 17 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 March 2014

Tom & Joy Investments (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather B.

Heather B.

Thomas B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Heather B.

Thomas B.

Accounts Documents

Company filings

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